Expenditure Details
| Amount | $276.91 |
| Date | 06/25/2018 |
| Committee | Northampton Co Rep Com |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 109335 |
| Cover Type | CYCLE_4 |
| Description | Annual Picnic Supplies |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18109 |
| Expenditure Category | Unknown |